Financial Highlights

Sales revenue

(Thousand Baht)

Total income

(Thousand Baht)

Net profit

(Thousand Baht)

For the Fiscal year ended December 31 Consolidated Financial Statements Separate Financial Statements
2020 2019 2018 2020 2019 2018
Stock Data
Par value (Baht) 1.00 1.00 1.00 1.00 1.00 1.00
Book value (Baht) * 16.68 16.94 15.30 11.43 11.60 11.83
Earning per share (Baht) * 0.88 2.11 2.15 0.96 1.18 2.99
Operating (Thousand Baht)
Sales revenue 5,882,559 8,005,588 8,193,797 1,884,678 2,547,970 2,564,735
Total income 6,026,795 8,198,588 8,307,933 2,290,882 2,927,691 3,613,373
Net profit 374,763 898,666 915,597 409,905 500,589 1,271,219
Balance Sheet (Thousand Baht)
Current assets 4,406,626 4,580,744 4,224,378 1,565,741 1,692,838 1,785,764
Total assets 8,955,308 9,311,490 9,064,761 5,579,981 5,634,534 5,846,089
Current liabilities 1,500,761 1,635,510 1,723,592 540,173 478,692 580,277
Total liabilities 1,864,565 2,108,202 2,178,121 718,053 702,159 817,757
Paid-up capital 425,194 425,194 425,194 425,194 425,194 425,194
Shareholders’ equity 7,042,274 7,203,288 6,886,640 4,861,928 4,932,375 5,028,331
Financial Ratio
Returns on shareholders’equity (%) 5.28% 12.80% 13.76% 27.58% 10.05% 27.58%
Returns on fixed assets (%) 29.09% 41.68% 39.89% 123.82% 66.65% 123.82%
Returns on assets (%) 4.10% 9.78% 9.83% 22.78% 8.72% 22.78%
Gross profit (%) 15.15% 18.66% 18.43% 26.64% 24.18% 26.64%
Current assets ratio to items of current liabilities (times) 2.94 2.80 2.45 2.90 2.80 3.08
Liquidity ratio to liabilities (times) 2.36 2.28 2.01 1.74 2.27 2.17
Debt ratio to shareholders’equity (times) 0.26 0.29 0.32 0.15 0.14 0.16

Note : *

  • In year 2016 the use of the weighting average ordinary share numbers of 425.155 million shares
  • In year 2015 the use of the weighting average ordinary share numbers of 425.155 million shares
  • In year 2014 the use of the weighting average ordinary share numbers of 425.155 million shares